Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | EGAL, RICHARD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 5800 23012503370 | 01/30/2023 | Paid | $648.65 | |
| GAX 5800 22062807783 | 07/21/2022 | Paid | $44.00 | |
| GAX 5800 22011102626 | 01/13/2022 | Paid | $1,956.00 |